Total spending
38.45 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
8.38 Mn.
617 purchases
Offline purchases
12.54 Mn.
1,877 purchases
Tenders
17.53 Mn.
47 procedures · 80 contracts
Single-bidder rate
40.6%
69 lots
National rate: 40.9%
Ranked 2,872 of 5,138
DSI index
54.4%
20.92 Mn. of 38.45 Mn. without a tender
National median: 33.4%
Ranked 641 of 4,323
HHI
5,060
0 of 1 markets concentrated
National median: 1,961
Ranked 250 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 99 of 578 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 94; the other 82 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | CREATIVE PROJECTS SRL CUI: 21189817 | — | — | 4,564,800 | 4,564,800 | 11.9% | 1 |
| 2 | GROUP WEST MOTORS SRL CUI: 34779674 | — | 27,093 | 2,932,678 | 2,959,771 | 7.7% | 4 |
| 3 | ETA2U SRL CUI: 1801821 | 11,405 | 292,919 | 1,670,804 | 1,975,128 | 5.1% | 17 |
| 4 | CORTEX TECHNOLOGY SRL CUI: 21416898 | 460,090 | — | 1,355,000 | 1,815,090 | 4.7% | 8 |
| 5 | ATEX COMPUTER SRL CUI: 2885022 | 27,017 | 142,581 | 1,435,023 | 1,604,621 | 4.2% | 48 |
| 6 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | — | 175,006 | 1,184,883 | 1,359,889 | 3.5% | 8 |
| 7 | COPYLAND TRADING SRL CUI: 9091754 | 142,277 | 475,602 | 580,525 | 1,198,404 | 3.1% | 38 |
| 8 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | 436,251 | — | 564,250 | 1,000,501 | 2.6% | 6 |
| 9 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 672,851 | 672,851 | 1.7% | 5 |
| 10 | MAGOFFICE WEB SRL CUI: 39572393 | 418,182 | 218,876 | — | 637,058 | 1.7% | 26 |
The share is taken of the 38.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268696 | TOURECO SRL CUI: 34003214 | 60420000-8 | 25.09.2026 | 2,530 |
| Contract object: bilet avion dublin 10-13.11.2026 | ||||
| DA41261682 | TOURECO SRL CUI: 34003214 | 60420000-8 | 24.09.2026 | 3,272 |
| Contract object: 2 bilete de avion in data de 06,10,2026 pentru karlsruhe (germania) | ||||
| DA41261396 | TOURECO SRL CUI: 34003214 | 60420000-8 | 24.09.2026 | 8,232 |
| Contract object: 3 bilete cluj-munchen-cluj | ||||
| DA41261421 | TOURECO SRL CUI: 34003214 | 60420000-8 | 24.09.2026 | 3,950 |
| Contract object: bilet avion lisabona | ||||
| DA41255260 | ARTPRINT SRL CUI: 24831694 | 79800000-2 | 24.09.2026 | 1,437 |
| Contract object: tiparire brosuri adr | ||||
| DA41237265 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 22.09.2026 | 4,060 |
| Contract object: casco 2 autoturisme | ||||
| DA41236895 | TOURECO SRL CUI: 34003214 | 60420000-8 | 22.09.2026 | 3,686 |
| Contract object: 2 x bilet de avion: wizz air malta w4 3405 (clj) napoca arpt, cluj 18:25 11-oct-2026 (bcn) barcelona | ||||
| DA41183074 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 79980000-7 | 15.09.2026 | 1,080 |
| Contract object: servicii in baza de abonament pt 12 luni privind accesarea unei platforme de interactiune digitala | ||||
| DA41151550 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 10.09.2026 | 3,717 |
| Contract object: 5 polite de asigurare rca | ||||
| DA41104112 | ESRI ROMANIA SRL CUI: 11717575 | 79980000-7 | 04.09.2026 | 4,929 |
| Contract object: servicii de abonare (12 luni) la un soft de realizare harti + credite aferente - 3 utilizatori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869043 | UNIQA ASIGURARI SA CUI: 1813613 | 66510000-8 | 30.09.2026 | 102 |
| Contract object: 2 asigurari calatorie ungaria 2-4.11.2026 | ||||
| DAN2867681 | ACSB EVENTS SRL CUI: 32366957 | 79530000-8 | 30.09.2026 | 6,853 |
| Contract object: servicii traducere 1 octombrie 2026 | ||||
| DAN2867674 | APETIT CATERING SRL CUI: 17572457 | 55520000-1 | 30.09.2026 | 4,000 |
| Contract object: servicii catering 1 octombrie 2026, 100 persoane | ||||
| DAN2862452 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 24.09.2026 | 3,575 |
| Contract object: produse papetarie | ||||
| DAN2862439 | OMSAIRAM SRL CUI: 37042307 | 44411000-4 | 24.09.2026 | 8,970 |
| Contract object: cartuse filtru apa 6 buc | ||||
| DAN2862361 | WIRBOX SRL CUI: 37481868 | 72413000-8 | 24.09.2026 | 27,000 |
| Contract object: dezvoltare si mentenanta platforma web monitorizare proiecte prnv integrata in cortex | ||||
| DAN2860339 | UNIQA ASIGURARI SA CUI: 1813613 | 66510000-8 | 22.09.2026 | 104 |
| Contract object: asigurare calatorie barcelona 2 persoane, 11-16.10.2026 | ||||
| DAN2858322 | APETIT CATERING SRL CUI: 17572457 | 55520000-1 | 21.09.2026 | 1,134 |
| Contract object: servicii de catering pt data de 14,09,2026, proiect greengov | ||||
| DAN2857890 | EJOBS GROUP SRL CUI: 17562631 | 79600000-0 | 18.09.2026 | 2,314 |
| Contract object: serviici postare 10 anunturi recrutare pe site specializat | ||||
| DAN2857434 | UNIQA ASIGURARI SA CUI: 1813613 | 66510000-8 | 18.09.2026 | 102 |
| Contract object: asigurare calatorie italia 17-20.11.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133320 | licitatie deschisa | 30213100-6 | 12.12.2025 | 1,023,340 |
| Contract object: echipamente it: latopuri, desktopuri, monitoare, tablete, multifunctionale, casti | ||||
| CAN1150755 | licitatie deschisa | 34110000-1 | 10.12.2025 | 2,475,274 |
| Contract object: achizitia de autoturisme nepoluante - categoria m1 | ||||
| CAN1157389 | licitatie deschisa | 72212600-5 | 13.11.2025 | 4,564,800 |
| Contract object: servicii de dezvoltare software in vederea digitalizarii si automatizarii proceselor, bazate pe tehnologia jobrouter | ||||
| CAN1156355 | licitatie deschisa | 30213200-7 | 24.10.2025 | 93,602 |
| Contract object: display interactiv de 86 | ||||
| CAN1141571 | licitatie deschisa | 30231310-3 | 06.08.2025 | 108,723 |
| Contract object: echipamente it monitoare 220 bucati | ||||
| CAN1131606 | licitatie deschisa | 32250000-0 | 25.06.2025 | 564,128 |
| Contract object: telefoane mobile | ||||
| CAN1133478 | licitatie deschisa | 72267000-4 | 07.03.2025 | 320,000 |
| Contract object: servicii de mentenanta, suport tehnic pentru baze de date cortex si aplicatiile asociate | ||||
| CAN1118357 | licitatie deschisa | 34110000-1 | 19.11.2024 | 876,232 |
| Contract object: autoturisme nepoluante, categoria m1 | ||||
| CAN1133477 | licitatie deschisa | 48920000-3 | 14.10.2024 | 140,000 |
| Contract object: licente perpetue de tip utilizator privind accesarea si utilizarea aplicatiei cortex uniplex | ||||
| SCNA1108566 | procedura simplificata | 79980000-7 | 05.08.2024 | 10,225 |
| Contract object: 250 licente antivirus business security - pentru 12 luni | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/11463302/api/v1/authorities/11463302/spend/api/v1/authorities/11463302/scores/api/v1/authorities/11463302/benchmarks/api/v1/authorities/11463302/county/api/v1/red-flags/by-authority/11463302/api/v1/authorities/11463302/years/api/v1/authorities/11463302/cpv/api/v1/authorities/11463302/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders